01/07/2025 | PAYMENT | HEIDI WRIGHT PNP PNP - 168876576 | $-72.00 | $72.00 |
10/14/2024 | PAYMENT | HEIDI ANN WRIGHT PNP PNP - 164152668 | $-79.44 | $144.00 |
09/03/2024 | PAYMENT | HEIDI WRIGHT PNP PNP - 161912014 | $-74.43 | $223.44 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.44 | $297.87 |
07/16/2024 | BILL | MARSHALL, WENDELL KEVIN | $290.43 | $290.43 |
03/06/2024 | PAYMENT | HEIDI WRIGHT PNP PNP - 152305157 | $-67.00 | $0.00 |
01/22/2024 | PAYMENT | HEIDI ANN ET AL WRIGHT PNP PNP - 149659705 | $-80.40 | $67.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.70 | $147.40 |
10/16/2023 | PAYMENT | HEIDI WRIGHT PNP PNP - 144044807 | $-67.00 | $140.70 |
10/16/2023 | ADJUST | HEIDI WRIGHT PNP PNP - 144044807 VOIDED PAYMENT: 908510. REASON: POSTED PAYMENT INCORRECTLY. | $67.00 | $207.70 |
10/16/2023 | PAYMENT | HEIDI WRIGHT PNP PNP - 144044807 | $-67.00 | $140.70 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.70 | $207.70 |
10/05/2023 | PAYMENT | HEIDI WRIGHT PNP PNP - 143572585 | $-74.73 | $201.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.79 | $275.73 |
07/14/2023 | BILL | MARSHALL, WENDELL KEVIN | $268.94 | $268.94 |
04/05/2023 | PAYMENT | WRIGHT, HEIDI ANN ET AL CASH | $-68.20 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.20 | $68.20 |
02/21/2023 | PAYMENT | WRIGHT, HEIDI ANN ET AL CASH | $-68.20 | $62.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.20 | $130.20 |
10/13/2022 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-62.00 | $124.00 |
09/20/2022 | PAYMENT | WRIGHT, HEIDI ANN ET AL CASH | $-69.34 | $186.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.30 | $255.34 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $249.04 |
07/14/2022 | BILL | MARSHALL, WENDELL KEVIN | $249.06 | $249.06 |
04/20/2022 | PAYMENT | WRIGHT, HEIDI ANN ET AL CASH | $-65.23 | $0.00 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.93 | $65.23 |
01/10/2022 | PAYMENT | HEIDI WRIGHT CASH | $-59.30 | $59.30 |
10/05/2021 | PAYMENT | WRIGHT, HEIDI CASH CASH | $-59.30 | $118.60 |
09/02/2021 | PAYMENT | WRIGHT, HEIDI CASH | $-59.53 | $177.90 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $237.43 |
07/22/2021 | BILL | MARSHALL, WENDELL KEVIN | $237.43 | $237.43 |
01/14/2021 | PAYMENT | WENDELL KEVIN MARSHALL PNP PNP - 87158370 | $-244.76 | $0.00 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.83 | $244.76 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.83 | $238.93 |
07/07/2020 | BILL | MARSHALL, WENDELL KEVIN | $233.10 | $233.10 |
10/18/2019 | PAYMENT | MARSHALL, WENDELL KEVIN CASH | $-290.15 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.61 | $290.15 |
07/10/2019 | BILL | MARSHALL, WENDELL KEVIN | $224.42 | $284.54 |
03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.47 | $60.12 |
03/11/2019 | PAYMENT | WRIGHT, HEIDI CASH | $-60.12 | $54.65 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.47 | $114.77 |
11/07/2018 | PAYMENT | MARSHALL, WENDELL KEVIN CASH | $-60.12 | $109.30 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.47 | $169.42 |
09/06/2018 | PAYMENT | MARSHALL, WENDELL KEVIN CASH | $-60.15 | $163.95 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.47 | $224.10 |
07/10/2018 | BILL | MARSHALL, WENDELL KEVIN | $218.63 | $218.63 |
04/13/2018 | PAYMENT | WRIGHT, HEIDI CASH | $-58.36 | $0.00 |
03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $5.31 | $58.36 |
01/08/2018 | PAYMENT | MARSHALL, WENDELL KEVIN CASH | $-53.05 | $53.05 |
10/12/2017 | PAYMENT | WRIGHT, HEIDI CASH | $-53.05 | $106.10 |
09/01/2017 | PAYMENT | MARSHALL, WENDELL KEVIN CASH | $-53.07 | $159.15 |
07/11/2017 | BILL | MARSHALL, WENDELL KEVIN | $212.22 | $212.22 |
03/13/2017 | PAYMENT | MARSHALL, WENDELL KEVIN CASH | $-51.71 | $0.00 |
01/13/2017 | PAYMENT | MARSHALL, WENDELL KEVIN CASH | $-51.71 | $51.71 |
10/21/2016 | PAYMENT | WRIGHT, HEIDI CASH | $-56.88 | $103.42 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $5.17 | $160.30 |
08/30/2016 | PAYMENT | WRIGHT, HEIDI CASH | $-56.90 | $155.13 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.17 | $212.03 |
07/14/2016 | BILL | MARSHALL, WENDELL KEVIN | $206.86 | $206.86 |
03/03/2016 | PAYMENT | MARSHALL, KATIE CHECK NUM: 1863 | $-51.61 | $0.00 |
01/28/2016 | PAYMENT | WRIGHT, HEIDI CASH | $-56.77 | $51.61 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $5.16 | $108.38 |
10/15/2015 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-51.61 | $103.22 |
08/27/2015 | PAYMENT | WRIGHT, GARY CASH | $-51.62 | $154.83 |
07/08/2015 | BILL | WRIGHT, HEIDI ANN | $206.45 | $206.45 |
03/16/2015 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-55.70 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $5.06 | $55.70 |
01/16/2015 | PAYMENT | WRIGHT, HEIDI CASH | $-50.64 | $50.64 |
10/14/2014 | PAYMENT | WRIGHT, HEIDI CASH | $-50.64 | $101.28 |
08/29/2014 | PAYMENT | WRIGHT, GARY CASH | $-50.67 | $151.92 |
07/10/2014 | BILL | WRIGHT, HEIDI ANN | $202.59 | $202.59 |
03/28/2014 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-66.54 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $6.05 | $66.54 |
01/23/2014 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-66.54 | $60.49 |
01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $6.05 | $127.03 |
10/11/2013 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-60.49 | $120.98 |
08/29/2013 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-60.50 | $181.47 |
07/11/2013 | BILL | WRIGHT, HEIDI ANN | $241.97 | $241.97 |
03/18/2013 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-77.04 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $7.00 | $77.04 |
01/22/2013 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-77.04 | $70.04 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $7.00 | $147.08 |
10/29/2012 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-77.04 | $140.08 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $7.00 | $217.12 |
09/04/2012 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-77.08 | $210.12 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.01 | $287.20 |
07/12/2012 | BILL | WRIGHT, HEIDI ANN | $280.19 | $280.19 |
03/05/2012 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-77.41 | $0.00 |
01/06/2012 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-77.41 | $77.41 |
10/14/2011 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-77.41 | $154.82 |
09/02/2011 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-85.15 | $232.23 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.74 | $317.38 |
07/13/2011 | BILL | WRIGHT, HEIDI ANN | $309.64 | $309.64 |
03/14/2011 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-89.17 | $0.00 |
01/07/2011 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-89.17 | $89.17 |
10/06/2010 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-89.17 | $178.34 |
08/31/2010 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-98.11 | $267.51 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.92 | $365.62 |
07/13/2010 | BILL | WRIGHT, HEIDI ANN | $356.70 | $356.70 |
03/02/2010 | PAYMENT | WRIGHT, GARY CASH | $-97.19 | $0.00 |
01/05/2010 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-97.19 | $97.19 |
10/09/2009 | PAYMENT | WRIGHT, CASH | $-97.19 | $194.38 |
08/25/2009 | PAYMENT | WRIGHT, GARY CASH | $-97.19 | $291.57 |
07/09/2009 | BILL | WRIGHT, HEIDI ANN | $388.76 | $388.76 |
03/10/2009 | PAYMENT | WRIGHT, GARY CASH | $-111.38 | $0.00 |
01/08/2009 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-111.38 | $111.38 |
10/16/2008 | PAYMENT | WRIGHT, HEIDI OR GARY CASH | $-111.38 | $222.76 |
09/10/2008 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-122.54 | $334.14 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $11.14 | $456.68 |
07/16/2008 | BILL | WRIGHT, HEIDI ANN | $445.54 | $445.54 |
03/31/2008 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-126.41 | $0.00 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $11.49 | $126.41 |
01/15/2008 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-114.92 | $114.92 |
10/10/2007 | PAYMENT | WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 576* | $-114.92 | $229.84 |
09/06/2007 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-126.42 | $344.76 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $11.49 | $471.18 |
07/13/2007 | BILL | WRIGHT, HEIDI ANN | $459.69 | $459.69 |
03/20/2007 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-132.17 | $0.00 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $12.02 | $132.17 |
01/16/2007 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-120.15 | $120.15 |
10/09/2006 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-120.15 | $240.30 |
08/29/2006 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-120.18 | $360.45 |
07/18/2006 | BILL | WRIGHT, HEIDI ANN | $480.63 | $480.63 |
03/06/2006 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-122.33 | $0.00 |
01/05/2006 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-122.33 | $122.33 |
10/04/2005 | PAYMENT | WRIGHT, HEIDI A & GARY CHECK BANK: 94-8013 NUM: 476* | $-122.33 | $244.66 |
08/16/2005 | PAYMENT | WRIGHT, HEIDI ANN CHECK BANK: 94-8013 NUM: 407* | $-122.34 | $366.99 |
07/26/2005 | BILL | WRIGHT, HEIDI ANN | $489.33 | $489.33 |
03/07/2005 | PAYMENT | WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 303* | $-129.01 | $0.00 |
01/04/2005 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-141.91 | $129.01 |
10/21/2004 | PAYMENT | WRIGHT, HEIDI A & GARY CHECK BANK: 94-8013 NUM: 204* | $-129.01 | $270.92 |
10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $12.90 | $399.93 |
08/30/2004 | PAYMENT | WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 149* | $-129.01 | $387.03 |
07/08/2004 | BILL | WRIGHT, HEIDI ANN | $516.04 | $516.04 |
03/03/2004 | PAYMENT | WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 1184 | $-129.16 | $0.00 |
01/20/2004 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-129.16 | $129.16 |
10/20/2003 | PAYMENT | WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 1131* | $-129.16 | $258.32 |
08/19/2003 | PAYMENT | WRIGHT, HEIDI A CHECK BANK: 94-8013 NUM: 1056* | $-129.18 | $387.48 |
07/23/2003 | BILL | WRIGHT, HEIDI ANN | $516.66 | $516.66 |
02/27/2003 | PAYMENT | WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 832* | $-126.21 | $0.00 |
01/23/2003 | PAYMENT | WRIGHT, HEIDI ANN CASH | $-138.83 | $126.21 |
01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $12.62 | $265.04 |
10/11/2002 | PAYMENT | WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 662* | $-126.21 | $252.42 |
09/04/2002 | PAYMENT | WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 618* | $-139.10 | $378.63 |
08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $12.65 | $517.73 |
07/10/2002 | BILL | WRIGHT, HEIDI ANN | $505.08 | $505.08 |
09/18/2001 | PAYMENT | WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 295 | $-396.60 | $0.00 |
09/05/2001 | PAYMENT | WRIGHT, HEIDI A & GARY T CHECK BANK: 94-8013 NUM: 268 | $-145.70 | $396.60 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $13.25 | $542.30 |
07/13/2001 | BILL | WINSTON, CRYSTAL | $529.05 | $529.05 |
06/19/2001 | PAYMENT | ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 1660 | $-516.54 | $0.00 |
03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $11.74 | $516.54 |
01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $11.74 | $504.80 |
10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $11.74 | $493.06 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $11.75 | $481.32 |
07/14/2000 | BILL | ASSOCIATES HOUSING FINANCE | $469.57 | $469.57 |